Billed Entity:
144430
FRN:
750119
Funding Year:
2002
470#:
778290000381074
471#:
293172
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$766.80
Last Date of Service:
 
Disbursed Amount:
$746.40
Payment Mode:
SPI
Remaining:
$20.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
71
71
Requested Amount:
$766.80
$766.80